Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$534,247
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$468,494
Other
60%
Offices, Occupancy & IT
38%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,879
$534,247
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,879
$534,247
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,981
$7,240
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,646
$179,089
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,292
$282,165
+55%
Total Expenses
$475,919
$468,494
-2%
Net income
2023
2024
Change
Net income
-$66,040
+$65,753
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$475,919
$468,494
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$475,919
$468,494
-2%